M & K Quality Butchers Limited in Yorkshire, YO23 1JJ

Description

Data updated on: 01-11-2023

M & K Quality Butchers Limited has existed on the British market for 21 years. Started with Companies House Reg No. 04689172 in 2003, it is based at 10 Bishopthorpe Road, Yorkshire YO23 1JJ. This company's registered with SIC code 47220 meaning Retail sale of meat and meat products in specialised stores. 31st March 2023 is the last time company accounts were reported.

The firm works in retail industry. Its FHRSID is 1697. It reports to York and its last food inspection was carried out on 11th August 2021 , York, YO23 1JJ. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 0 for confidence in management.

Matthew K., Philip K., Simon K. and Linda K. are listed as firm's directors and have been working on the company success since 7th March 2003. Furthermore, the director's assignments are regularly assisted with by a secretary - Linda K., who joined this specific company in March 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	104 981	132 158	174 218

Balance Sheet
Cash Bank In Hand	1 091	7 501	19 068
Cash Bank On Hand			19 068	1 045	6 068	95 527	72 309	63 622	92 813	68 706
Current Assets	139 713	156 346	179 836	123 642	143 668	227 896	195 059	137 899	322 731	324 217
Debtors	114 662	119 045	139 186	96 297	108 600	109 099	101 250	57 277	183 063	219 483
Intangible Fixed Assets	28 350	25 200	22 050
Net Assets Liabilities			174 218	88 511	70 007	103 894	100 381	40 308	87 760	134 240
Net Assets Liabilities Including Pension Asset Liability	104 981	132 158	174 218
Other Debtors			3 321	1 597	1 600	1 099	2 050	7 407	2 533	1 863
Property Plant Equipment			124 187	104 670	91 549	82 960	76 456	69 447	64 945	133 137
Stocks Inventory	23 960	29 800	21 582
Tangible Fixed Assets	95 156	83 261	124 187
Total Inventories			21 582	26 300	29 000	23 270	21 500	17 000	46 855	36 028

Capital & Reserves
Called Up Share Capital	500	500	500
Profit Loss Account Reserve	104 481	131 658	173 718
Shareholder Funds	104 981	132 158	174 218

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			40 950	44 100	47 250	50 400	53 550	56 700	59 850	63 000
Accumulated Depreciation Impairment Property Plant Equipment			73 909	96 008	114 111	128 363	141 316	152 377	162 519	138 620
Average Number Employees During Period				18	20	20	18	17	18	18
Bank Borrowings Overdrafts				10 706				42 500	33 333	23 333
Creditors			16 498	58 843	8 000	219 562	180 584	42 500	33 333	64 188
Creditors Due After One Year	4 077		16 498
Creditors Due Within One Year	154 161	132 649	135 357
Disposals Decrease In Depreciation Impairment Property Plant Equipment						759				41 340
Disposals Property Plant Equipment						3 995				49 340
Finance Lease Liabilities Present Value Total			16 498	8 843	8 843					40 855
Fixed Assets	123 506	108 461	146 237	123 570	107 299	95 560	85 906	75 747	68 095	133 137
Increase From Amortisation Charge For Year Intangible Assets				3 150	3 150	3 150	3 150	3 150	3 150	3 150
Increase From Depreciation Charge For Year Property Plant Equipment				22 099	18 103	15 011	12 953	11 061	10 142	17 441
Intangible Assets			22 050	18 900	15 750	12 600	9 450	6 300	3 150
Intangible Assets Gross Cost			63 000	63 000	63 000	63 000	63 000	63 000	63 000
Intangible Fixed Assets Aggregate Amortisation Impairment	34 650	37 800	40 950
Intangible Fixed Assets Amortisation Charged In Period		3 150	3 150
Intangible Fixed Assets Cost Or Valuation	63 000	63 000
Net Current Assets Liabilities	-14 448	23 697	44 479	23 784	-29 292	8 334	14 475	7 061	52 998	65 291
Number Shares Allotted		100	100
Other Creditors			7 245	50 000	8 000	31 960	12 240	7 806	7 886	7 886
Other Taxation Social Security Payable			40 331	23 359	26 083	40 671	33 619	27 195	58 539	16 467
Par Value Share		1	1
Property Plant Equipment Gross Cost			198 096	200 678	205 660	211 323	217 772	221 824	227 464	271 757
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		3 718	61 815
Tangible Fixed Assets Cost Or Valuation	150 913	154 631	198 096
Tangible Fixed Assets Depreciation	55 757	71 370	73 909
Tangible Fixed Assets Depreciation Charged In Period		15 613	13 147
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 608
Tangible Fixed Assets Disposals			18 350
Total Additions Including From Business Combinations Property Plant Equipment				2 582	4 982	9 658	6 449	4 052	5 640	93 633
Total Assets Less Current Liabilities	109 058	132 158	190 716	147 354	78 007	103 894	100 381	82 808	121 093	198 428
Trade Creditors Trade Payables			79 915	50 216	130 789	146 931	134 725	88 337	193 308	209 802
Trade Debtors Trade Receivables			135 865	94 700	107 000	108 000	99 200	49 870	180 530	217 620
Increase Decrease In Property Plant Equipment										63 180

Company staff

Linda K.

Role: Secretary

Appointed: 07 March 2003

Latest update: 29 March 2024

Matthew K.

Role: Director

Appointed: 07 March 2003

Latest update: 29 March 2024

Philip K.

Role: Director

Appointed: 07 March 2003

Latest update: 29 March 2024

Simon K.

Role: Director

Appointed: 07 March 2003

Latest update: 29 March 2024

Linda K.

Role: Director

Appointed: 06 March 2003

Latest update: 29 March 2024

People with significant control

Executives with significant control over the firm are: Philip K. owns 1/2 or less of company shares. Linda K. owns 1/2 or less of company shares. Simon K. has substantial control or influence over the company.

Philip K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Linda K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Simon K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Matthew K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 14 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 May 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

M & K Quality Butchers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda K.

Matthew K.

Philip K.

Simon K.

Linda K.

Cf Client Director Ltd

Cf Client Secretary Ltd

People with significant control

Philip K.

Linda K.

Simon K.

Matthew K.

Accounts Documents

M & K Quality Butchers food hygiene ratings

Retailers - other address

Address

Suburb

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

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